Medical consumables (№1507265)

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Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Klinički bolnički centar Sestre milosrdnice
      84924656517
      Vinogradska cesta 29
      Zagreb
      10000
      Croatia
      Contact point(s): 10000
      For the attention of: Goran Kuljić, univ. spec. oec.; Loreta Zdrilić, mag. oec.
      Telephone: +385 13787294
      E-mail: [email protected]
      Fax: +385 13768270
      Internet address(es):
      Electronic access to information: https://eojn.nn.hr/SPIN/application/ipn/DocumentManagement/DokumentPodaciFrm.aspx?OznakaDokumenta=2017%2fS+003-0011285
      Electronic submission of tenders and requests to participate: https://eojn.nn.hr/Oglasnik
      
      
      
      
   2. Type of the contracting authority
      Body governed by public law
      
   3. Main activity
      Health
      
   4. Contract award on behalf of other contracting authorities
      The contracting authority is purchasing on behalf of other contracting authorities: no
      
2. Section II. Object of the contract
   1. Description
      1. Title attributed to the contract by the contracting authority
         

         Ugradbeni i potrošni materijal za ginekologiju i humanu reprodukciju za potrebe Kliničkog bolničkog centra Sestre milosrdnice.

      2. Type of contract and location of works, place of delivery or of performance
         Supplies
         Purchase
         Main site or location of works, place of delivery or of performance:

         Mjesto isporuke robe FCO ljekarne na lokacijama naručitelja, kako slijedi:

         1. Klinički bolnički centar Sestre milosrdnice, Zagreb, Vinogradska 29;

         2. Klinički bolnički centar Sestre milosrdnice, Klinika za tumore, Zagreb, Ilica 197.

         NUTS code: HR
         
      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
         
      4. Short description of the contract or purchase(s)
         

         Ugradbeni i potrošni materijal za ginekologiju i humanu reprodukciju za potrebe Kliničkog bolničkog centra Sestre milosrdnice.

      5. Common procurement vocabulary (CPV):
         33140000
         
      6. Information about Government Procurement Agreement (GPA):
         The contract is covered by the Government Procurement Agreement (GPA): no
         
   2. Total final value of contract(s):
      
      1. Total final value of contract(s):
         Value: 1 813 482.68 HRK
         Including VAT
         
4. Section IV. Procedure
   1. Type of procedure
      1. Type of procedure
         Open
         
   2. Award criteria
      1. Award criteria
         Lowest price
         
      2. Information about electronic auction
         An electronic auction will be used: no
         
   3. Administrative information
      1. File reference number attributed by the contracting authority
         

         57/2016

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2016/S 235-428931 of 06.12.2016
         
5. Section V. Award of contract
   Contract No: N-67/2017 Lot No: 9 - Lot title:

   Igle, kateteri i mikropipete

   1. Date of contract award decision
   3.4.2017
   2. Information about offers:
   Number of offers received: 1
   Number of offers received by electronic means: 1
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Iceberg International Trading d. o. o.
   52267874404
   Horvatovac 90
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 12330949
   E-mail: [email protected]
   Fax: +385 12330929
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 228 910.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 242 154.38 HRK
   If annual or monthly value
   Number of months: 12
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: N-67/2017 Lot No: 11 - Lot title:

   Plastika za IVF

   1. Date of contract award decision
   3.4.2017
   2. Information about offers:
   Number of offers received: 1
   Number of offers received by electronic means: 1
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Iceberg International Trading d. o. o.
   52267874404
   Horvatovac 90
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 12330949
   E-mail: [email protected]
   Fax: +385 12330929
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 41 618.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 58 213.75 HRK
   If annual or monthly value
   Number of months: 12
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: N-67/2017 Lot No: 12 - Lot title:

   Bezfenolni mediji

   1. Date of contract award decision
   3.4.2017
   2. Information about offers:
   Number of offers received: 1
   Number of offers received by electronic means: 1
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Iceberg International Trading d. o. o.
   52267874404
   Horvatovac 90
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 12330949
   E-mail: [email protected]
   Fax: +385 12330929
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 17 400.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 19 850.00 HRK
   If annual or monthly value
   Number of months: 12
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: N-64/2017 Lot No: 4 - Lot title:

   Medicinski potrošni materijal

   1. Date of contract award decision
   3.4.2017
   2. Information about offers:
   Number of offers received: 1
   Number of offers received by electronic means: 1
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Eksa Grupa d. o. o.
   05265530355
   Domaslovečka 40, Domaslovec
   Samobor
   10430
   Croatia
   Contact point(s): 10430
   Telephone: +385 13380608
   E-mail: [email protected]
   Fax: +385 13380608
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 58 000.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 72 500.00 HRK
   If annual or monthly value
   Number of months: 12
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: N-66/2017 Lot No: 7 - Lot title:

   Mediji za gamete i embrije

   1. Date of contract award decision
   3.4.2017
   2. Information about offers:
   Number of offers received: 1
   Number of offers received by electronic means: 1
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   A & B d. o. o.
   93613785608
   Heinzelova 15A
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 12396888
   E-mail: [email protected]
   Fax: +385 12396899
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 483 072.70 HRK
   Excluding VAT
   Total final value of the contract
   Value: 591 867.75 HRK
   If annual or monthly value
   Number of months: 12
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: N-66/2017 Lot No: 8 - Lot title:

   Hranilišta za posebne denudacijske tehnike i dijagnostiku spermija

   1. Date of contract award decision
   3.4.2017
   2. Information about offers:
   Number of offers received: 2
   Number of offers received by electronic means: 2
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   A & B d. o. o.
   93613785608
   Heinzelova 15A
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 12396888
   E-mail: [email protected]
   Fax: +385 12396899
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 23 272.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 27 250.00 HRK
   If annual or monthly value
   Number of months: 12
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: N-66/2017 Lot No: 13 - Lot title:

   Materijal za posebne metode probira spermija

   1. Date of contract award decision
   3.4.2017
   2. Information about offers:
   Number of offers received: 1
   Number of offers received by electronic means: 1
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   A & B d. o. o.
   93613785608
   Heinzelova 15A
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 12396888
   E-mail: [email protected]
   Fax: +385 12396899
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 18 975.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 23 718.75 HRK
   If annual or monthly value
   Number of months: 12
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: N-62/2017 Lot No: 1 - Lot title:

   Materijal za zavarivanje i okluziju krvnih žila

   1. Date of contract award decision
   3.4.2017
   2. Information about offers:
   Number of offers received: 1
   Number of offers received by electronic means: 1
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   B. Braun Adria d. o. o.
   52275049572
   Hondlova 2/9
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 17789484
   E-mail: [email protected]
   Fax: +385 17789400
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 51 600.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 64 500.00 HRK
   If annual or monthly value
   Number of months: 12
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: N-65/2017 Lot No: 6 - Lot title:

   Potrošni materijal za laparoskopiju i histeroskopiju

   1. Date of contract award decision
   3.4.2017
   2. Information about offers:
   Number of offers received: 1
   Number of offers received by electronic means: 1
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Olympus
   40852063676
   Avenija V. Holjevca 40
   Zagreb
   10020
   Croatia
   Contact point(s): 10020
   Telephone: +385 14899000
   Fax: +385 14669915
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 491 134.80 HRK
   Excluding VAT
   Total final value of the contract
   Value: 613 918.50 HRK
   If annual or monthly value
   Number of months: 12
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: N-63/2017 Lot No: 2 - Lot title:

   Medicinski potrošni materijali – ugradbeni

   1. Date of contract award decision
   3.4.2017
   2. Information about offers:
   Number of offers received: 1
   Number of offers received by electronic means: 1
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Iris Farmacija d. o. o.
   83450404975
   Bednjanska 12
   Zagreb
   10000
   Croatia
   Contact point(s): 10000
   Telephone: +385 16264969
   E-mail: [email protected]
   Fax: +385 16170408
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 273 015.00 HRK
   Excluding VAT
   Total final value of the contract
   Value: 280 507.50 HRK
   If annual or monthly value
   Number of months: 12
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   
6. Section VI. Complementary information
   1. Information about European Union funds
      The contract is related to a project and/or programme financed by European Union funds: no
      
   2. Additional information
      
   3. Procedures for appeal
      1. Body responsible for appeal procedures
         Državna komisija za kontrolu postupaka javne nabave
         95857869241
         Koturaška cesta 43/IV
         Zagreb
         10000
         Croatia
         Contact point(s): 10000
         Telephone: +385 14559930
         E-mail: [email protected]
         Fax: +385 14559933
         Internet address: www.dkom.hr
         
      2. Lodging of appeals
         

         6.12. Pouka o pravnom lijeku

         Rok za izjavljivanje žalbe je 10 dana od dana nastanka događaja navedenih u članku 146. stavku 1. Zakona o javnoj nabavi.

         Žalbu ponuditelj izjavljuje u pisanom obliku u skladu s odredbama članaka 145. i 159. Zakona o javnoj nabavi.

         Žalba se dostavlja neposredno ili poštom Državnoj komisiji za kontrolu postupaka javne nabave, Koturaška cesta 43/IV, HR-10000 Zagreb, Republika Hrvatska tel.: +385 14559930, faks: +385 14559933, e-pošta: [email protected]

         Istodobno s dostavljanjem žalbe Državnoj komisiji, žalitelj je obvezan primjerak žalbe dostaviti i naručitelju na dokaziv način.

      3. Service from which information about the lodging of appeals may be obtained
         Državna komisija za kontrolu postupaka javne nabave
         Koturaška cesta 43/IV
         Zagreb
         10000
         Croatia
         Contact point(s): 10000
         Telephone: +385 14559930
         E-mail: [email protected]
         Fax: +385 14559933
         Internet address: www.dkom.hr
         
   4. Date of dispatch of this notice
      06.06.2017